How To Fix WS292 - Document category was not transferred (internal error)

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 292

• Message text: Document category was not transferred (internal error)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WS292 - Document category was not transferred (internal error) ?

  SAP Error Message:
  WS292 - Document category was not transferred (internal error)
  
  
  Cause:
  The error WS292 typically occurs during the transfer of accounting documents from the Financial Accounting (FI) module to the Controlling (CO) module. It indicates that the document category (a classification of the document type) could not be transferred properly due to an internal inconsistency or configuration issue.
  Common causes include:
  
  Incorrect or missing configuration in the document type or document category settings.
  Inconsistent or missing assignment between FI document types and CO document categories.
  Customizing errors in the integration settings between FI and CO.
  Authorization issues or missing master data that prevent the transfer.
  Technical issues such as buffer inconsistencies or program errors during the transfer process.
  
  
  Explanation:
  In SAP, when an FI document is posted, relevant data is transferred to CO for cost accounting purposes. Each FI document type is linked to a CO document category that controls how the document is processed in CO. If this